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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: OR-04-060-009-014/7337 Family Id: 7337
Name of Head of Household: DEBAJIT LOHAR
Name of Father/Husband: GURUBA LOHAR
Category: OTH
Date of Registration: 4/10/2020
Address:
Villages:
Panchayat: SUDARSANPUR
Block: RAIRANGPUR
District: MAYURBHANJ(ODISHA)
Whether BPL Family: NO Family Id: 7337
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 DEBAJIT LOHAR Male 27 Bank of India
2 SUBASINI LOHAR Female 24


Signature/Thumb impression of Applicant 		                  
Seal & Signature of Registering Authority

Requested Period of Employment

S.No Demand Id Name of Applicant Month & Date from which employment requested No of Days
1 1569360 DEBAJIT LOHAR 25/11/2020~~08/12/2020~~14 12
2 2082433 28/01/2021~~03/02/2021~~7 6
3 2176000 10/02/2021~~16/02/2021~~7 6
4 1963281 03/02/2022~~16/02/2022~~14 12
5 1998696 19/02/2022~~04/03/2022~~14 12
6 2031472 09/03/2022~~22/03/2022~~14 12
7 1104601 28/09/2023~~11/10/2023~~14 12
8 77089 19/04/2024~~16/05/2024~~28 28
9 332612 14/06/2024~~04/07/2024~~21 21

Period and Work on which Employment Offered

S.No Demand Id Name of Applicant Month & Date from which employment requested No of Days Work Name
1 1569360 DEBAJIT LOHAR 25/11/2020~~08/12/2020~~14 12 CONST. OF ROAD FROM SAHEB BANDHA TO CHHAMDADIHI AT UDAYPUR (2404060009/RC/10404747)
2 2082433 28/01/2021~~03/02/2021~~7 6 CONST. OF CHANNEL FROM DAMGODA TO BHADU BILLA AT SUDARSANPUR (2404060009/IC/10442035)
3 2176000 10/02/2021~~16/02/2021~~7 6 CONST. OF CHANNEL FROM DAMGODA TO BHADU BILLA AT SUDARSANPUR (2404060009/IC/10442035)
4 1963281 03/02/2022~~16/02/2022~~14 12 Mango Plantation (MD) of Fudan Majhi & 8 others (2404060/DP/10500574)
5 1998696 19/02/2022~~04/03/2022~~14 12 Mango Plantation (MD) of Fudan Majhi & 8 others (2404060/DP/10500574)
6 2031472 09/03/2022~~22/03/2022~~14 12 Mango Plantation (MD) of Fudan Majhi & 8 others (2404060/DP/10500574)
7 1104601 28/09/2023~~11/10/2023~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR152851064 (2404060009/IF/IAY/2729072)
8 77089 19/04/2024~~16/05/2024~~28 28 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR152851064 (2404060009/IF/IAY/2729072)
9 332612 14/06/2024~~04/07/2024~~21 21 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR152851064 (2404060009/IF/IAY/2729072)

Period and Work on which Employment Given

S.No Name of Applicant Month & Date from which employment requested No of Days Work Name MSR No. Total Amount of Work Done Payment Due
1 DEBAJIT LOHAR 25/11/2020 6 CONST. OF ROAD FROM SAHEB BANDHA TO CHHAMDADIHI AT UDAYPUR (2404060009/RC/10404747) 15268 1818 0
2 DEBAJIT LOHAR 02/12/2020 6 CONST. OF ROAD FROM SAHEB BANDHA TO CHHAMDADIHI AT UDAYPUR (2404060009/RC/10404747) 15277 1818 0
3 DEBAJIT LOHAR 28/01/2021 6 CONST. OF CHANNEL FROM DAMGODA TO BHADU BILLA AT SUDARSANPUR (2404060009/IC/10442035) 18599 1820.4 0
4 DEBAJIT LOHAR 10/02/2021 6 CONST. OF CHANNEL FROM DAMGODA TO BHADU BILLA AT SUDARSANPUR (2404060009/IC/10442035) 19178 1820.4 0
Sub Total FY 2021 24 7276.8 0
5 DEBAJIT LOHAR 03/02/2022 6 Mango Plantation (MD) of Fudan Majhi & 8 others (2404060/DP/10500574) 12727 1290 0
6 DEBAJIT LOHAR 09/03/2022 6 Mango Plantation (MD) of Fudan Majhi & 8 others (2404060/DP/10500574) 13253 1290 0
7 DEBAJIT LOHAR 16/03/2022 6 Mango Plantation (MD) of Fudan Majhi & 8 others (2404060/DP/10500574) 13255 1290 0
Sub Total FY 2122 18 3870 0
8 DEBAJIT LOHAR 28/09/2023 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR152851064 (2404060009/IF/IAY/2729072) 11452 3318 0
Sub Total FY 2324 14 3318 0
9 DEBAJIT LOHAR 19/04/2024 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR152851064 (2404060009/IF/IAY/2729072) 2235 3556 0
10 DEBAJIT LOHAR 03/05/2024 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR152851064 (2404060009/IF/IAY/2729072) 2251 3556 0
11 DEBAJIT LOHAR 14/06/2024 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR152851064 (2404060009/IF/IAY/2729072) 6478 3556 0
Sub Total FY 2425 42 10668 0